STILLARK ApS — Credit Rating and Financial Key Figures

CVR number: 43729918
Flaskehalsen 1, 1799 København V
info@stillark.com
stillark.com
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit3 177.454 608.82
Employee benefit expenses-3 050.45-2 621.85
Total depreciation-80.44- 137.52
EBIT46.561 849.45
Other financial income2.093.93
Other financial expenses-38.41-19.71
Pre-tax profit10.241 833.67
Income taxes-7.45- 410.59
Net earnings2.791 423.08

Assets (kDKK)

2023
2024
Goodwill247.50220.00
Intangible assets total247.50220.00
Machinery and equipment417.56605.97
Tangible assets total417.56605.97
Investments total
Long term receivables total
Finished products/goods466.37608.31
Inventories total466.37608.31
Current trade debtors765.67365.77
Prepayments and accrued income60.37
Current other receivables0.04
Short term receivables total765.67426.18
Cash and bank deposits1 626.392 992.29
Cash and cash equivalents1 626.392 992.29
Balance sheet total (assets)3 523.494 852.75

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings2.79
Profit of the financial year2.791 423.08
Shareholders equity total42.791 465.88
Provisions7.4531.03
Non-current liabilities total
Current trade creditors788.04677.21
Current owed to group member251.88
Short-term deferred tax liabilities387.00
Other non-interest bearing current liabilities1 219.021 101.58
Accruals and deferred income1 214.321 190.05
Current liabilities total3 473.253 355.84
Balance sheet total (liabilities)3 523.494 852.75
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